| INCOME : | | | | | |
| Operating Income | 280500.00 | 272280.00 | 226570.00 | 199190.00 | 198470.00 |
| Sale of Shares / Units | | | | | |
| Interest income | 276610.00 | 270420.00 | 225160.00 | 196880.00 | 196970.00 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | 370.00 | 490.00 | 450.00 | 980.00 | 790.00 |
| Other Operating Income | 3520.00 | 1380.00 | 960.00 | 1320.00 | 710.00 |
| Operating Income (Net) | 280500.00 | 272280.00 | 226570.00 | 199190.00 | 198470.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Employee Cost | 7020.00 | 6100.00 | 4730.00 | 5630.00 | 2930.00 |
| Salaries, Wages & Bonus | 5560.00 | 4810.00 | 3770.00 | 4670.00 | 2240.00 |
| Workmen and Staff Welfare Expenses | 650.00 | 540.00 | 500.00 | 440.00 | 370.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 2430.00 | 2160.00 | 2160.00 | 1570.00 | 1500.00 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | 1380.00 | 1550.00 | 1590.00 | 1120.00 | 1090.00 |
| Rent , Rates & Taxes | 140.00 | 130.00 | 270.00 | 230.00 | 240.00 |
| Repairs and Maintenance | 840.00 | 420.00 | 240.00 | 170.00 | 120.00 |
| Insurance | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Electricity & Power | 70.00 | 60.00 | 60.00 | 50.00 | 50.00 |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Administrations & Other Expenses | 1760.00 | 1630.00 | 1440.00 | 1160.00 | 1160.00 |
| Printing and stationery | 80.00 | 80.00 | 90.00 | 70.00 | 60.00 |
| Professional and legal fees | 110.00 | 130.00 | 90.00 | 100.00 | 150.00 |
| Advertisement & Sales Promotion | 540.00 | 330.00 | 430.00 | 280.00 | 430.00 |
| Other General Expenses | 1040.00 | 1080.00 | 830.00 | 710.00 | 520.00 |
| Provisions and Contingencies | 4530.00 | 17360.00 | 20320.00 | 21090.00 | 14430.00 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | 20220.00 | 13180.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | 50.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 4530.00 | 17360.00 | 20320.00 | 870.00 | 1210.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 15750.00 | 27250.00 | 28660.00 | 29450.00 | 20020.00 |
| Operating Profit (Excl OI) | 264760.00 | 245040.00 | 197910.00 | 169740.00 | 178450.00 |
| Other Income | 60.00 | 60.00 | 170.00 | 340.00 | 60.00 |
| Other Interest Income | | | | | |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income from investments | 60.00 | 60.00 | 60.00 | 50.00 | 60.00 |
| Provision Written Back | | | | | |
| Others | 0.00 | 0.00 | 110.00 | 290.00 | 0.00 |
| Operating Profit | 264820.00 | 245100.00 | 198090.00 | 170080.00 | 178510.00 |
| Interest | 195320.00 | 183910.00 | 161860.00 | 141770.00 | 144530.00 |
| Loans | 72870.00 | 69930.00 | 55650.00 | 35720.00 | 32220.00 |
| Deposits | 6420.00 | 7760.00 | 10120.00 | 12160.00 | 12080.00 |
| Bonds / Debentures | 115910.00 | 106110.00 | 96040.00 | 93820.00 | 100140.00 |
| Other Interest | 120.00 | 110.00 | 50.00 | 80.00 | 80.00 |
| Depreciation | 940.00 | 650.00 | 660.00 | 520.00 | 490.00 |
| Profit Before Taxation & Exceptional Items | 68560.00 | 60540.00 | 35570.00 | 27780.00 | 33490.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 68560.00 | 60540.00 | 35570.00 | 27780.00 | 33490.00 |
| Profit After Tax | 54290.00 | 47650.00 | 28910.00 | 22870.00 | 27340.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Appropriations | 127830.00 | 101310.00 | 76680.00 | 68860.00 | 67420.00 |
| General Reserve | 10000.00 | 10000.00 | 8500.00 | 7000.00 | 7000.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 117830.00 | 91310.00 | 68180.00 | 61860.00 | 60420.00 |
| Equity Dividend % | 500.00 | 450.00 | 425.00 | 425.00 | 425.00 |
| Earnings Per Share | 99.00 | 87.00 | 53.00 | 42.00 | 54.00 |
| Adjusted EPS | 99.00 | 87.00 | 53.00 | 42.00 | 54.00 |